Civic Intelligence

Kentucky Education Association

990 • Fiscal year 2018 • EIN 61-0245450

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 05, 2019

401 Capital AvenueFrankfort, KY 40601

(502) 875-2889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-0.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$229,441

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,273,496

Up $559,346 (+4.4%) from 2017

Net Assets

Up

$4,124,653

Up $435,968 (+12%) from 2017

Liabilities

Up

$9,148,843

Up $123,378 (+1.4%) from 2017

Revenue

Up

$11,492,858

Up $468,018 (+4.2%) from 2017

Expenses

Up

$11,513,837

Up $937,163 (+8.9%) from 2017

Net Income

Down

-$20,979

Down $469,145 (-105%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $12,312,621Liabilities 2013: $7,149,488Net Assets 2013: $5,163,1332013Assets 2014: $12,907,800Liabilities 2014: $7,655,253Net Assets 2014: $5,252,5472014Assets 2015: $12,393,921Liabilities 2015: $8,427,152Net Assets 2015: $3,966,7692015Assets 2016: $12,562,415Liabilities 2016: $9,573,775Net Assets 2016: $2,988,6402016Assets 2017: $12,714,150Liabilities 2017: $9,025,465Net Assets 2017: $3,688,6852017Assets 2018: $13,273,496Liabilities 2018: $9,148,843Net Assets 2018: $4,124,6532018Assets 2019: $13,556,509Liabilities 2019: $10,175,103Net Assets 2019: $3,381,4062019Assets 2020: $15,434,028Liabilities 2020: $11,310,764Net Assets 2020: $4,123,2642020Assets 2021: $18,220,515Liabilities 2021: $10,557,420Net Assets 2021: $7,663,0952021Assets 2022: $16,393,137Liabilities 2022: $8,030,414Net Assets 2022: $8,362,7232022Assets 2023: $16,691,819Liabilities 2023: $8,283,904Net Assets 2023: $8,407,9152023Assets 2024: $18,002,512Liabilities 2024: $7,288,311Net Assets 2024: $10,714,2012024Assets 2025: $19,472,686Liabilities 2025: $7,170,411Net Assets 2025: $12,302,2752025

Highlighted filing

2018

Assets$13,273,496
Liabilities$9,148,843
Net Assets$4,124,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $11,203,282Expenses 2013: $10,982,661Net Income 2013: $220,6212013Revenue 2014: $11,271,025Expenses 2014: $11,122,788Net Income 2014: $148,2372014Revenue 2015: $11,114,961Expenses 2015: $11,637,586Net Income 2015: -$522,6252015Revenue 2016: $11,860,173Expenses 2016: $11,780,670Net Income 2016: $79,5032016Revenue 2017: $11,024,840Expenses 2017: $10,576,674Net Income 2017: $448,1662017Revenue 2018: $11,492,858Expenses 2018: $11,513,837Net Income 2018: -$20,9792018Revenue 2019: $11,463,621Expenses 2019: $11,316,200Net Income 2019: $147,4212019Revenue 2020: $11,499,728Expenses 2020: $11,168,715Net Income 2020: $331,0132020Revenue 2021: $11,947,814Expenses 2021: $10,940,442Net Income 2021: $1,007,3722021Revenue 2022: $11,160,843Expenses 2022: $10,218,857Net Income 2022: $941,9862022Revenue 2023: $9,841,056Expenses 2023: $10,843,520Net Income 2023: -$1,002,4642023Revenue 2024: $9,418,245Expenses 2024: $8,622,163Net Income 2024: $796,0822024Revenue 2025: $9,434,406Expenses 2025: $8,810,778Net Income 2025: $623,6282025

Highlighted filing

2018

Revenue$11,492,858
Expenses$11,513,837
Net Income-$20,979
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$14,730,619
Mission and Program Overview

Mission

To unite, organize and empower members to advocate for themselves, to ensure a quality public education for every kentucky student and to be the preeminent voice for quality public education.

To organize members to advocate for themselves and to ensure quality public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,074,022$9,241,684▲ $2,167,662
Savings and Temporary Cash Investments$4,101,077$2,580,717▼ $1,520,360
Land, Buildings, and Equipment, Net$775,120$759,949▼ $15,171
Accounts Receivable$696,667$655,381▼ $41,286
Prepaid Expenses and Deferred Charges$64,279$32,780▼ $31,499
Cash and Non-Interest-Bearing Accounts$2,985$2,985→ $0
Total Assets$12,714,150$13,273,496▲ $559,346
Liabilities
Other Liabilities$7,930,420$7,964,665▲ $34,245
Accounts Payable and Accrued Expenses$988,423$1,102,630▲ $114,207
Deferred Revenue$106,622$81,548▼ $25,074
Total Liabilities$9,025,465$9,148,843▲ $123,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,339,550$3,816,517▲ $476,967
Temporarily Rstr Net Assets$349,135$308,136▼ $40,999
Total Net Assets Fund Balance$3,688,685$4,124,653▲ $435,968
Total Liabilities and Net Assets / Fund Balance$12,714,150$13,273,496▲ $559,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,035$846,846$1,317,881
Equipment$149,239$414,166$563,405
Land$134,000-$134,000
Other Land Buildings$5,675$44,455$50,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RubleExecutive DirectorFT$153,096$76,345$229,441
Rich MullinsEmployeeFT$122,062$67,367$189,429
Edward IshmaelEmployeeFT$118,618$66,418$185,036
Susan HeronEmployeeFT$106,232$63,207$169,439
Stephanie WinklerPresidentFT$127,511$35,778$163,289
Eddie Lee CampbellVice PresidentFT$95,161$56,002$151,163
Paul MortellFinance DirectorFT$53,755$13,697$67,452

Highest Paid Contractors

ContractorServicesLocationCompensation
Priddy Cutler Naake & Meade PllcLegal2303 RIVER ROAD STE 300, Louisville, KY 40206$297,797
Brooks Mccomb & FieldsLegal1204 WINCHESTER ROAD 100, Lexington, KY 40505$138,575
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,959
Program Service Revenue
$10,001,637
Investment Income
$328,316
Other Revenue
$116,946
All Other Contributions
$35,406
Change in Net Assets
$-20,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,467,142
Revenue Not Reported on Financial Statements
$25,716
Revenue Not Reported on Form 990
$177,139
Total Revenue per Audited Statements
$11,644,281
Total Revenue per Form 990
$11,492,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,420,412
Other Expenses$2,824,066
Grants and Similar Amounts Paid$137,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,951,466
Other Employee Benefits---$1,615,436
Current Officers, Directors, Trustees, and Key Employees---$1,263,385
Pension Plan Contributions---$1,259,505
Benefits to Members---$1,131,472
Travel---$757,836
Occupancy---$618,823
Office Expenses---$566,053
Payroll Taxes---$330,620
Fees for Services Other---$224,037
Grants to Domestic Orgs---$114,887
Depreciation Depletion---$110,019
Insurance---$33,208
Advertising---$29,491
Fees for Service Investment Mgmnt Fees---$25,716
Fees for Services Accounting---$23,495
Grants to Domestic Individuals---$23,000
Other Expenses---$17,687
Fees for Services Legal---$12,668
All Other Expenses---$153
Total Functional Expenses$0$0$0$11,513,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,513,837
Expenses per Audited Statements$11,488,121
Total Expenses per Audited Statements$11,488,121
Expenses Not Reported on Financial Statements$25,716
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$80,703
Total Nondeductible Lobbying and Political Cost$80,703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$6,369,665
Member Benefits Payable$1,595,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members of the governing body are elected by members of the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the audit committee on behalf of the board of directors. Form 990 is also made available to any board member who wishes to review it.

Form 990, Part VI, Section B, Line 12C

The kea assistant executive director for finance serves as the conflict of interest officer ("ci officer"), and in that capacity is responsible for the implementation of the ci policy. The ci officer monitors the implementation of the ci policy, and makes periodic reports regarding its implementation to the kea executive committee. The kea executive committee shall recommend to the kea board of directors such modifications in the policy as it may from time to time deem appropriate.

Form 990, Part VI, Section B, Line 15

Salaries are reviewed and compared to data from other states.

Form 990, Part VI, Section C, Line 19

The organization does not make available its financial statements to the public.

Filing and Contact Details

Filer

Filer Name
Kentucky Education Association
EIN
61-0245450
Phone
5028752889
Address
401 CAPITAL AVENUE, FRANKFORT, KY 40601

Signing Officer

Name
Mary Ruble
Title
Executive Director
Phone
5028752889
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ruble
Formed
1907
Legal Domicile
Ky
Voting Board Members
42
Independent Board Members
40
Employees
72
Volunteers
40

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
Jeremy M Finn CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in liability for post retirement health care plan 279,808.

FORM 990, PART XII, LINE 2C:

No changes to the oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal and state income taxes under section 501(c) (6) of the internal revenue code. Revenue derived from sources not directly related to its exempt purpose, referred to as "unrelated business income," such as that derived from advertising, may be taxable. The association has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of august 31, 2018, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The association files federal form 990. Returns filed for the tax years ended on or after august 31, 2015 are subject to examination. The association is not currently being examined and management believes its tax-exempt status would be upheld under examination.

Raw XML AppendixShowing 400 of 899 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0988423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01102630
IRS990/AccountsReceivableGrp/BOYAmt0696667
IRS990/AccountsReceivableGrp/EOYAmt0655381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE MEMBERS TO ADVOCATE FOR THEMSELVES AND TO ENSURE QUALITY PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/TotalAmt029491
IRS990/AllOtherContributionsAmt035406
IRS990/AllOtherExpensesGrp/TotalAmt0153
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01131472
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY RUBLE
IRS990/BooksInCareOfDetail/PhoneNum05028752889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 CAPITAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02985
IRS990/CashNonInterestBearingGrp/EOYAmt02985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01263385
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0297797
IRS990/ContractorCompensationGrp/CompensationAmt1138575
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02303 RIVER ROAD STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11204 WINCHESTER ROAD 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140505
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRIDDY CUTLER NAAKE & MEADE PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BROOKS MCCOMB & FIELDS
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01131472
IRS990/CYContributionsGrantsAmt01045959
IRS990/CYGrantsAndSimilarPaidAmt0137887
IRS990/CYInvestmentIncomeAmt0328316
IRS990/CYOtherExpensesAmt02824066
IRS990/CYOtherRevenueAmt0116946
IRS990/CYProgramServiceRevenueAmt010001637
IRS990/CYRevenuesLessExpensesAmt0-20979
IRS990/CYSalariesCompEmpBnftPaidAmt07420412
IRS990/CYTotalExpensesAmt011513837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011492858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0106622
IRS990/DeferredRevenueGrp/EOYAmt081548
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0110019
IRS990/Desc0TO PROVIDE SUPPORT FOR PUBLIC EDUCATION AND ECONOMIC AND PROFESSIONAL SECURITY. ALSO TO PROVIDE FOR PROFESSIONAL EXCELLENCE AND HUMAN AND CIVIL RIGHTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023495
IRS990/FeesForServicesLegalGrp/TotalAmt012668
IRS990/FeesForServicesOtherGrp/TotalAmt0224037
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4776345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4813697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4963207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5066418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5167367
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE LEE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JO MCKIM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5NORAA RANSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm7LUKE INGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRK HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARINA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM COOMER
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE DAWN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18TONIA HUNT-GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRILYN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMELA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21MAX MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22KUMAR RASHAD
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24NORMA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25KIM DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm26RHEA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm28FREDERICK TILSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29CAMEO KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm30JANET ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm31MARCIE VIOX
IRS990/Form990PartVIISectionAGrp/PersonNm32CHIFFON WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm33SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm34JOEL WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm35LAURA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm36MARY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm37COURTNEY CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm38REGINA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm39ALVIA LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm40RACHEL IMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41SKYLAR NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm42BEVERLY CHESTER-BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm43DANIEL BRUNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm44EDWIN BOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm45HELEN COTTONGIM
IRS990/Form990PartVIISectionAGrp/PersonNm46NANCY TOOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm47MARY RUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm48PAUL MORTELL
IRS990/Form990PartVIISectionAGrp/PersonNm49SUSAN HERON
IRS990/Form990PartVIISectionAGrp/PersonNm50EDWARD ISHMAEL
IRS990/Form990PartVIISectionAGrp/PersonNm51RICH MULLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47153096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4853755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49106232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50118618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51122062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings